Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2022 | 5THSFC/2022-23/R/2 | 82,775 | 21/10/2022 | 5THSFC/2022-23/P/23 | 20,000 | |||||||||
21/10/2022 | 5THSFC/2022-23/P/24 | 3,500 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/25 | 20,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/26 | 5,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/27 | 8,762 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/28 | 131,943 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/29 | 82,775 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/30 | 19,855 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/31 | 19,855 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/32 | 10,752 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/12 | 20,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/13 | 5,323 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/14 | 19,934 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/15 | 4,492 | ||||||||||||
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